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以前年度歲出保留數餘額表
中華民國 101 年01 月 01 日起至 101 年12 月 31 日止
科 目
經資門分列
以前年度 轉 入 數
轉入數餘額
年度別
起訖號數
代號及名稱
節
目
項
款
字
註銷或減免數
原始憑證
本月實現數
累計實現數
調整數
備註(暫付數)
單位:新臺幣元
第12號
教育部中部辦公室
應 付 數
保 留 數
應 付 數
保 留 數
保 留 數
應 付 數
應 付 數
保 留 數
保 留 數
應 付 數
應 付 數
保 留 數
應 付 數
保 留 數
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----------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
99
11
0020000000-0
教育部主管
0
0
0
0
0
0
9,560,421
9,560,421
0
0
0
0
9,560,421
|
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|
|
|
|
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0
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01
0020010000-6
教育部
0
0
0
0
0
0
9,560,421
9,560,421
0
0
0
0
9,560,421
|
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0
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03
5120010300-7
中等教育
0
0
0
0
0
0
9,560,421
9,560,421
0
0
0
0
9,560,421
|
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0
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|
01
5120010301-0*
中等教育督導及師資
培育
0
0
0
0
0
0
7,180,000
7,180,000
0
0
0
0
7,180,000
|
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0
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|
0400
獎補助費
0
0
0
0
0
0
7,180,000
7,180,000
0
0
0
0
7,180,000
|
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0
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02
5120010302-2*
中等教育管理
0
0
0
0
0
0
2,380,421
2,380,421
0
0
0
0
2,380,421
|
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0
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|
0400
獎補助費
0
0
0
0
0
0
2,380,421
2,380,421
0
0
0
0
2,380,421
|
|
|
|
|
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0
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|
小 計
0
0
0
0
0
0
9,560,421
9,560,421
0
0
0
0
9,560,421
|
|
|
|
|
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0
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|
100
11
0020000000-0
教育部主管
0
0
4,766,677
0
0
0
12,331,800
7,773,000
0
0
0
0
17,098,477
|
|
|
|
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4,766,677
01
0020010000-6
教育部
0
0
4,766,677
0
0
0
12,331,800
7,773,000
0
0
0
0
17,098,477
|
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4,766,677
|
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03
5120010300-7
中等教育
0
0
4,766,677
0
0
0
12,331,800
7,773,000
0
0
0
0
17,098,477
|
|
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4,766,677
|
|
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|
02
5120010302-2
中等教育管理
0
0
0
0
0
0
2,578,800
0
0
0
0
0
2,578,800
|
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0
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|
0200
業務費
0
0
0
0
0
0
2,578,800
0
0
0
0
0
2,578,800
|
|
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0
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02
5120010302-2*
中等教育管理
0
0
4,766,677
0
0
0
9,753,000
7,773,000
0
0
0
0
14,519,677
|
|
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4,766,677
|
|
|
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|
|
|
|
0400
獎補助費
0
0
4,766,677
0
0
0
9,753,000
7,773,000
0
0
0
0
14,519,677
|
|
|
|
|
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|
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4,766,677
|
|
|
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|
|
|
|
小 計
0
0
4,766,677
0
0
0
12,331,800
7,773,000
0
0
0
0
17,098,477
|
|
|
|
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4,766,677
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 計
------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
4,766,677
0
4,766,677
0
0
0
21,892,221
0
17,333,421
0
0
0
26,658,898
0